Page 104 - NDMC COVER FINAL-vol-1

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BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 0 0 0 0 0 0 0 0 0 5099785 4448490 0 250 50 300 1000 5000 1000 7000
2016-17 ctV vuqeku Budget Estimates 8 0 0 0 0 0 0 0 0 0 5151915 0 300 50 350 1000 6000 1000 8000
2 121 36 183 590 932 385 385 1317 248 5 253 1269 5050 689 7008
2015-16 okLrfod Actuals 7 4071529 31182
vuqHkkx dksM Field Code 6 201 201 201 201 201 328 220 221 119 220 221

DETAILED STATEMENT OF RECEIPTS
midj (dY;k.k midj vf/fu;e] 1996) Je dY;k.k dk;kZy; (fgrdkjh fuf/) mi&;ksx % jkTkLoksa dk vfxze laxzg.k ;ksx jktLo izkfIr;kWa % lEink ;ksx iwathxr izkfIr;kWa % lEink 'kqYd ,oa mi;ksxdÙkkZ izHkkj mi&;ksx % n.M ,oa tqekZuk mi&;ksx % mi;ksxdrkZ izHkkj
izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k Hk.Mkj ,oa Ø;

ns; olwfy;k¡ oSV vU; olwfy;k¡ mi&;ksx % ns; olwfy;k¡ jkTkLoksa dk vfxze laxzg.k fo|qr izHkkj ;ksx% vU; nsunkfj;ka n.M ,oa tqekZuk vU; n.M ,oa tqekZuk vU; n.M ,oa tqekZuk mi;ksxdrkZ izHkkj Hk.Mkj.k izHkkj Hk.Mkj.k izHkkj Hk.Mkj.k izHkkj

Description 5 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES TOTAL REVENUE RECEIPTS : ESTATE TOTAL CAPITAL RECEIPTS : ESTATE STORES AND PURCHASE

RECOVERIES PAYABLE CESS(WELFARE CESS ACT, 1996) LWO (BENEVOLENT FUND) OTHER RECOVERIES SUB‐TOTAL RECOVERIES PAYABLE ADVANCE COLLECTION OF REVENUES ELECTRICITY CHARGES TOTAL OTHER LIABILITIES FEES & USER CHARGES PENALTIES AND FINES OTHER PENALTIES & FINES OTHER PENALTIES & FINES SUB‐TOTAL PENALTIES AND FINES USER CHARGES STORAGE CHARGES STORAGE CHARGES STORAGE CHARGES SUB‐TOTAL USER CHARGES

foLr`r 'kh"kZ dksM DH 4 0 VAT 6 8 9 10 3 6 6 20 20 20

y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 20 20 41 41 41 20 20 20 20 50 50 50 50 50

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 350 6 350 6 350 6 350 6 350 6 350 6 350 6 350 6 350 6 350 6 6 6 7 140 7 140 7 140 7 140 7 140 7 140 7 140 7 140 7 140 7 140 7

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